{
"html_url": "https://postor.com.mx/invitacion/ia-51-gyn-051gyn880-n-24-2023",
"canonical": "https://postor.com.mx/invitacion/ia-51-gyn-051gyn880-n-24-2023",
"id": "4260770f30ee4a3cb51c2728e70bf009",
"procedure_number": "IA-51-GYN-051GYN880-N-24-2023",
"file_number": "E-2023-00061438",
"title": "MATERIAL ELECTRICO Y ELECTRONICO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA EL HOSPITAL REGIONAL B VERACRUZ ALTA ESPECIALIDAD ISSSTE"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "ISSSTE",
"acronym": "ISSSTE",
"branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"buying_unit": "HOSPITAL REGIONAL DEL ISSSTE EN EL ESTADO DE VERACRUZ, SUBDIRECCION ADMINISTRATIVA",
"requesting_unit": null,
"requesting_group": "HOSPITAL REGIONAL DEL ISSSTE EN EL ESTADO DE VERACRUZ, SUBDIRECCION ADMINISTRATIVA",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "issste",
"unit_slug": "hospital-regional-del-issste-en-el-estado-de-veracruz-subdireccion-administrativa-051gyn880"
},
"classification": {
"procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "21",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "HRIV/CCM/IA/083/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-07-18T02:04:47.000Z",
"clarification_meeting_at": "2023-07-20T18:00:00.000Z",
"clarification_questions_deadline_at": "2023-07-19T18:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-07-26T18:00:00.000Z",
"award_at": "2023-08-01T18:00:00.000Z",
"estimated_contract_at": "2023-08-02T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "30",
"state": "VERACRUZ",
"bid_opening": "AVENIDA SALVADOR DÍAZ MIRÓN S/N ESQUINA SAYULA, FRACCIONAMIENTO MODERNO, C.P. 91918, EN LA CIUDAD DE VERACRUZ, VERACRUZ.",
"award": "AVENIDA SALVADOR DÍAZ MIRÓN S/N ESQUINA SAYULA, FRACCIONAMIENTO MODERNO, C.P. 91918, EN LA CIUDAD DE VERACRUZ, VERACRUZ.",
"clarification_meeting": "AVENIDA SALVADOR DÍAZ MIRÓN S/N ESQUINA SAYULA, FRACCIONAMIENTO MODERNO, C.P. 91918, EN LA CIUDAD DE VERACRUZ, VERACRUZ.",
"site_visit": null,
"work_site": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"financial_terms": {
"currency": "MXN",
"advance_percentage": "1",
"supplier_percentage": "10",
"payment_method": "transferencia electronica",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": true,
"goods_or_services_required": true,
"amount_percentage": null,
"delivery_days": "10",
"term_months": "24",
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": "PRESENCIAL",
"joint": true,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": false,
"consolidated_purchase": false,
"external_credit": false,
"simultaneous_supply": false,
"subcontracting": null,
"emergency": false,
"proposal_language": "idioma data",
"no_joint_participation_justification": null
},
"execution": {
"site_visit_required": false,
"duration_days": null,
"procurement_term": "Normal",
"subcontracted_work": null,
"deadline_justification": null
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "24601-0019",
"specific_item_code": "24601",
"cucop_description": "CABLES",
"description": "MATERIAL ELECTRICO Y ELECTRONICO",
"requested_quantity": "29",
"minimum_quantity": "29",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"budget_items": [
{
"code": "24601",
"description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
],
"awards": [
{
"id": "C-2023-00101733",
"internal_reference": "HRIV/CCM/IA/083/2023",
"title": "MATERIAL ELECTRICO Y ELECTRONICO",
"status": "PUBLICADO",
"contractor": {
"name": "GIROCONS SA DE CV",
"normalized_name": "GIROCONS",
"rfc_type": null,
"slug": "girocons"
},
"contract_period": {
"published_at": "2023-09-04T19:34:04.000Z",
"starts_at": "2023-08-02T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "401367",
"tax": "64218.72",
"total": "465585.72",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0019",
"description": "MATERIAL ELECTRICO Y ELECTRONICO",
"unit": "PIEZA",
"requested_quantity": "29",
"awarded_quantity": null,
"unit_price": "401367",
"subtotal": "401367",
"tax": "64218.72",
"other_taxes": null,
"total": "465585.72",
"cucop_description": "CABLES",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "BASES IA3 N 24.pdf",
"availability": "available",
"size_bytes": "3153162",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T15:47:46.267Z",
"updated_at": "2025-12-09T15:47:46.268Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TÿCNICO mat elec y electro.pdf",
"availability": "available",
"size_bytes": "134490",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T15:47:40.625Z",
"updated_at": "2025-12-09T15:47:40.626Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO DE CONTRATO ADQ.pdf",
"availability": "available",
"size_bytes": "442953",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T15:47:47.751Z",
"updated_at": "2025-12-09T15:47:47.752Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "ACTA JA N-24.pdf",
"availability": "available",
"size_bytes": "248061",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T15:47:49.580Z",
"updated_at": "2025-12-09T15:47:49.581Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTA DE APERTURA N24.pdf",
"availability": "available",
"size_bytes": "1116368",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T15:47:51.905Z",
"updated_at": "2025-12-09T15:47:51.906Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "ACTA FALLO N-24.pdf",
"availability": "available",
"size_bytes": "778375",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T15:47:54.783Z",
"updated_at": "2025-12-09T15:47:54.784Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ANEXOS ACTA DE FALLO",
"filename": "DICTAMEN TECNICO N-24.pdf",
"availability": "available",
"size_bytes": "433962",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T15:47:56.400Z",
"updated_at": "2025-12-09T15:47:56.402Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ANEXOS ACTA DE FALLO",
"filename": "RESULTADO EVALUACION ECONOMICA N-24.pdf",
"availability": "available",
"size_bytes": "229128",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T15:47:58.032Z",
"updated_at": "2025-12-09T15:47:58.033Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "ANEXOS ACTA DE FALLO",
"filename": "RESULTADO EVALUACION TECNICA N-24.pdf",
"availability": "available",
"size_bytes": "146287",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T15:47:59.551Z",
"updated_at": "2025-12-09T15:47:59.553Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-28T12:52:10.591Z",
"last_seen_at": "2026-07-28T13:57:54.927Z",
"first_seen_at": "2025-11-05T04:54:19.457Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:54:19.457Z"
},
"context": {
"prices": [
{
"cucop_code": "24601-0019",
"description": "CABLES",
"priced_items": 4031,
"units": [
{
"n": 2924,
"max": 1051717.99,
"min": 0.2,
"p10": 38.054,
"p50": 1130,
"p90": 6749.179,
"unidad": "PIEZA"
},
{
"n": 929,
"max": 367822.59,
"min": 0.88,
"p10": 8.8,
"p50": 34.3966,
"p90": 622.8,
"unidad": "METRO"
},
{
"n": 51,
"max": 4224269.92,
"min": 1,
"p10": 570.12,
"p50": 1700,
"p90": 18297.41,
"unidad": "UNIDAD"
},
{
"n": 48,
"max": 771415.39,
"min": 10,
"p10": 420,
"p50": 42014.895,
"p90": 372596.38,
"unidad": "LOTE"
},
{
"n": 26,
"max": 1833.09,
"min": 7.91,
"p10": 10.37,
"p50": 23.73,
"p90": 160.06,
"unidad": "METRO CUADRADO"
},
{
"n": 18,
"max": 7143,
"min": 6.2,
"p10": 18.387,
"p50": 45.58,
"p90": 192.432,
"unidad": "POR METRO"
},
{
"n": 10,
"max": 1860934.04,
"min": 240,
"p10": 26758.5,
"p50": 164994.525,
"p90": 961955.468,
"unidad": "SERVICIO"
},
{
"n": 8,
"max": 9043.24,
"min": 124,
"p10": 257.7,
"p50": 804,
"p90": 5007.572,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 7,
"max": 5897.46,
"min": 757.84,
"p10": 1252.162,
"p50": 1581.71,
"p90": 3910.374,
"unidad": "METRO FEMTO"
}
],
"price_by_year": {
"2023": {
"n": 1162,
"p50": 593
},
"2024": {
"n": 1192,
"p50": 672
},
"2025": {
"n": 960,
"p50": 825.8
},
"2026": {
"n": 717,
"p50": 1018.77
}
},
"refreshed_at": "2026-09-26T09:45:01.494Z"
}
],
"suppliers": [
{
"slug": "girocons",
"name": "GIROCONS SA DE CV",
"total_contracts": 9,
"total_awarded_amount": "12749874.61",
"median_amount": "496600.00",
"distinct_buyers": 1,
"first_contract_at": "2023-04-18T00:00:00.000Z",
"last_contract_at": "2024-05-17T00:00:00.000Z",
"with_this_buyer": {
"contracts": 9,
"amount": "12749874.61"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "issste",
"name": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"total_procedures": 18361,
"distinct_suppliers": 6321,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 1867,
"ADJUDICACIÓN DIRECTA": 14765,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1716,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 10,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
},
"refreshed_at": "2026-09-26T09:30:01.717Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-90-001-931023984-n-13-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ELECTRÓNICO",
"dependencia": "COBAY",
"siglas": "COBAY",
"score": 0.12228929996490479,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-11-08T10:00:00.000Z",
"fecha_publicacion": "2023-10-17T08:44:43.000Z",
"ganador": "LUCY DEL ROSARIO PAT AVILA",
"ganador_slug": "lucy-del-rosario-pat-avila",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "494013.84"
},
{
"numero_procedimiento": "ia-90-001-931023984-n-9-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ELECTRÓNICO",
"dependencia": "COBAY",
"siglas": "COBAY",
"score": 0.1250990368455358,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-06-11T10:00:00.000Z",
"fecha_publicacion": "2024-05-23T08:28:35.000Z",
"ganador": "LUCY DEL ROSARIO PAT AVILA",
"ganador_slug": "lucy-del-rosario-pat-avila",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "952919.70"
},
{
"numero_procedimiento": "ia-50-gyr-050gyr029-i-207-2023",
"nombre_procedimiento": "ADQUISICION Y SUMINISTRO DE INSUMOS ELECTRICO Y ELECTRONICO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.12545672432949284,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-07-17T14:00:00.000Z",
"fecha_publicacion": "2023-07-01T11:58:58.000Z",
"ganador": "COMERCIALIZADORA SANALONA SA DE CV",
"ganador_slug": "comercializadora-sanalona",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "5937740.00"
},
{
"numero_procedimiento": "ia-13-j2u-013j2u001-n-90-2023",
"nombre_procedimiento": "“SUMINISTRO DE MATERIALES DE MEDIA Y BAJA TENSIÓN”",
"dependencia": "ASIPONA-Progreso",
"siglas": "ASIPONA-Progreso",
"score": 0.13112569636855542,
"anio_ejercicio": 2023,
"estatus": "DESIERTO",
"fecha_fallo": "2023-10-04T16:00:00.000Z",
"fecha_publicacion": "2023-09-15T14:02:17.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-50-gyr-050gyr029-t-95-2024",
"nombre_procedimiento": "NSUMOS DE CONSERVACION MATERIAL ELECTRICO Y ELECTRONICO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13536507698089184,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-03-15T11:00:00.000Z",
"fecha_publicacion": "2024-02-27T18:28:42.000Z",
"ganador": "COMERCIALIZADORA SANALONA SA DE CV",
"ganador_slug": "comercializadora-sanalona",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "5800000.00"
},
{
"numero_procedimiento": "ia-13-j2u-013j2u001-n-102-2023",
"nombre_procedimiento": "“SUMINISTRO DE MATERIALES DE MEDIA Y BAJA TENSIÓN”",
"dependencia": "ADMINISTRACION DEL SISTEMA PORTUARIO NACIONAL PROGRESO, S.A. DE C.V.",
"siglas": "ASIPONA-Progreso",
"score": 0.13545393136418127,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-10-19T16:00:00.000Z",
"fecha_publicacion": "2023-10-11T14:18:47.000Z",
"ganador": "PRODUCTOS MEXICANOS ELECTRICOS EN EL SURESTE SA DE CV",
"ganador_slug": "productos-mexicanos-electricos-en-el-sureste",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "4900153.11"
}
]
}